Payment 6132

This was a invoice / payment issued by Argae Hall Caravan Park on 02/12/2025 for £25,656.00.

Invoice or Payment Detail

End Of Season Works 2025

The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.

Net: £21,380.00
VAT: £4,276.00
Total: £25,656.00

Invoice Due: 02/12/2025
Date Due: 06/01/2026
Date Paid: 12/01/2026

Power to Spend: LGMPA 1976 s19 - Provide or support a wide range of recreational facilities; includes provision of premises for clubs or societies with athletic, social or recreational objectives (Local Government (Miscellaneous Provisions) Act 1976)

Key milestones

•   Invoice added to system
•   Approved for payment on 10/12/2025 by Council
•   Invoice paid on 12/01/2026

Supplier Information

Argae Hall Caravan Park
SY15 6RU

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